As part of Qatar Airways’ e-Procurement strategy, you are requested to submit your
company details in accordance with the supplier registration process detailed herein.
This requirement applies to new suppliers and suppliers already registered with
Qatar Airways.

The database will be monitored daily by our Supplier Administration team to identify
companies deemed suitable to be registered as potential suppliers of certain goods
and services to Qatar Airways.

Notification of Registration does not confer any approval or pre-qualification status
on any supplier and shall not mean or be construed to mean that a supplier will
be included in any Qatar Airways tender or procurement process. The award of any
business by Qatar Airways will be subject to Qatar Airways’ policies and procedures.

In the event any information submitted is established to be false or incorrect,
your company detail shall be subject to removal from the Qatar Airways’ Procurement
Department supplier database.

ForRegistered Suppliers

Supplier Registration

On submission of the initial registration request, the following
documents (in the English language) are required to be uploaded into the registration
application in order to complete the registration process:

1. Signed Qatar Airways e-User Agreement. (Original to be delivered via courier
to Qatar Airways at the address detailed in Clause 6 of the e-User Agreement).

2. Company Profile.

3. Commercial Registration, Certificate of Incorporation, or other formation document
from the appropriate country evidencing registration.

4. Ownership details.

5. Computer Card. Applicable for Qatari suppliers only.

6. Copy of Board Resolution or Power of Attorney indicating authorised signatures.

7. Withholding Tax Card, if applicable.

8. Evidence of corporate tax registration. Mandatory for all suppliers.

9. Bank account confirmation letter or bank statement.

10.Third party Certifications such as: ISO, ASME, API or others as applicable.